Muster Roll No. : 10742	Date From : 18/08/2023    Date To : 24/08/2023	Sanction No. : 2603008/2023-2024/8786/AS    Sanction Date : 11/05/2023
Work Code : 2603008068/IC/104017	Work Name : Pakke Khal Nal Mitti Sherghar (2603008068/IC/104017)

Measurement Book Detail

MB NO.  1337        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Ram Partap(Self) PB-03-008-068-001/120 SC Shergarh A P P P P P P 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL013927 Credited 06/11/2023   2 Darshna Devi(Wife) PB-03-008-068-001/197 OTHER Shergarh A A P A P P P 4 300 1200 0 0 1200 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL013927 Credited 06/11/2023   3 Krishan(Self) PB-03-008-068-001/26 OTHER Shergarh A P P P P P P 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL013927 Credited 06/11/2023   4 Chando Devi(Wife) PB-03-008-068-001/116 OTHER Shergarh A P P P P P P 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL013927 Credited 06/11/2023   5 Jewan Ram(Self) PB-03-008-068-001/24 SC Shergarh A P P P P P P 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL013927 Credited 06/11/2023   6 Saroj Devi(Wife) PB-03-008-068-001/138 OTHER Shergarh A P P P P P P 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL013927 Credited 06/11/2023   7 Rani(Daughter) PB-03-008-068-001/150 OTHER Shergarh A P P P P P P 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL013927 Credited 06/11/2023   8 Bhagwanti(Wife) PB-03-008-068-001/153 OTHER Shergarh A P P P P P P 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL013927 Credited 06/11/2023   9 Dharm Pal(Self) PB-03-008-068-001/197 OTHER Shergarh A P P P P P P 6 300 1800 0 0 1800 CANARA BANK BHANGER KHERA CNRB0003789 2603008WL013927 Credited 06/11/2023   Daily Attendence 0 8 9 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 12000

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1733.3334

Total man days : 52